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Job Summary: We are seeking an experienced and analytical internal auditor to strengthen our team, working proactively and embracing challenges. Key Highlights: 1. Conduct internal audits to assess controls and identify risks. 2. Prepare clear and objective reports with recommendations and action plans. 3. Stay updated on best practices and regulations. **We are Sicredi, the first cooperative financial institution in Brazil** ---------------------------------------------------------------------------- **Nice to meet you — we are Sicredi.** Our journey began over 120 years ago as Brazil’s first cooperative financial institution. Today, we continue growing and transforming daily alongside **more than 50,000 employees**. They are the reason we’ve been named the **Best Place to Work**, once again ranking first according to Great Place To Work Brasil (GPTW). Together with **over 9 million members**, across all Brazilian states, we believe in the power of cooperation to **build a more prosperous society and generate positive impact in people’s lives.** A shared purpose that unites and inspires us, promoting local and sustainable development, education, and financial inclusion. We continue searching for talents who want to help build a better world — and we want you on board. **\#JoinSicredi!** **We are looking for an experienced internal auditor to strengthen our team. If you are analytical, proactive, and enjoy working with challenges, this opportunity is for you!** **Responsibilities and Duties** **We are looking for an experienced internal auditor to strengthen our team. If you are analytical, proactive, and enjoy working with challenges, this opportunity is for you!** * Conduct internal audits across various departments and processes, assessing the effectiveness of internal controls, compliance with policies and procedures, and identifying potential risks. * Plan and execute audit tests, including document review, data analysis, and application of statistical sampling, ensuring sufficient and appropriate evidence to support conclusions. * Evaluate the effectiveness of internal controls, identifying deficiencies and improvement opportunities, and propose recommendations to optimize processes and mitigate risks. * Prepare clear and objective audit reports highlighting conclusions, recommendations, and corrective action plans. * Monitor implementation of recommendations, tracking progress of corrective actions and verifying their effectiveness. * Stay\-updated on best practices, regulations, and standards applicable to internal auditing, applying this knowledge in daily activities. * Provide support and guidance to the audit team, sharing knowledge and experience to contribute to professional development. * Maintain confidentiality of information obtained during audits, preserving data security and integrity. * Support defining strategic drivers and priorities for internal audit, acting as a facilitator in identifying risks that may impact organizational objectives. * Contribute to Sicredi’s sustainable development through preventive and educational initiatives. * Promote a risk management and compliance culture, reinforcing governance practices. **Requirements and Qualifications** * Completed undergraduate degree in Business Administration, Economics, Accounting Sciences, or related fields. * Ability to work independently, manage deadlines and priorities, and handle multiple tasks simultaneously. * Analytical skills to identify risks, issues, and improvement opportunities. * Experience in Internal and/or External Auditing, Internal Controls, Internal Inspection, or Risk Management, with technical knowledge of standards, procedures, and audit frameworks. **Additional Information** **BEHAVIORAL COMPETENCIES:** * Communication: Clarity, conciseness, and persuasiveness in oral and written communication, adapting language to the audience (technical or non-technical). * Proactivity: Ability to anticipate problems, act with initiative and autonomy, and collaborate toward achieving common goals. * Learning Mindset: Willingness to continuously learn and pursue personal and professional development. * Critical Thinking: Ability to critically analyze information, processes, and internal controls, identifying gaps and proposing solutions. * Interpersonal Skills: Ability to work effectively in teams, be collaborative, adaptable, resilient, ethical, and open to growth. **PREFERRED QUALIFICATIONS:** * CIA certification; * Completed or ongoing specialization/MBA; * Programming language knowledge: SQL, Python, SAS; * Power BI knowledge; * Technical knowledge of standards and procedures applicable to financial institutions regulated by the Central Bank of Brazil. **BENEFITS:** At **Central Sicredi Centro Norte**, you’ll enjoy: Market-competitive remuneration PPR/RV (Profit-Sharing Program) Meal/Voucher Allowance National Health Plan (Unimed) Dental Plan 100% Life Insurance Childcare/Babysitting/Disability Allowance Private Pension Plan up to 10% (matching contribution) Training Platform – Sicredi Aprende, offering diverse courses Wellhub (formerly Gympass) \- Support for physical activity and a holistic well-being hub Sempre Bem (Emotional support benefit, plus legal, financial, and social guidance) Telemedicine \| Digital Hospital – with R$ 500.00 medication subsidy Zenklub – Emotional support benefit **Nice to meet you — we are Sicredi.** Our journey began over 120 years ago as Brazil’s first cooperative financial institution. Today, we continue growing and transforming daily alongside **more than 50,000 employees**. They are the reason we’ve been named the **Best Place to Work**, once again ranking first according to Great Place To Work Brasil (GPTW). Together with **over 9 million members**, across all Brazilian states, we believe in the power of cooperation to **build a more prosperous society and generate positive impact in people’s lives.** A shared purpose that unites and inspires us, promoting local and sustainable development, education, and financial inclusion. We continue searching for talents who want to help build a better world — and we want you on board. **\#JoinSicredi!**
